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Accounting Specialist | Billing & Reconciliations
Duties & ResponsibilitiesPrepare the monthly A/R Client Invoice BillingsCompile billing information needed for monthly invoicesHandle Customer Billing InquiresPrepare Monthly Internal Billing ReportsProcess Client Chargebacks received on various accountsReconcile GL & Bank Accounts - both daily & monthlyExpected to cross-train and provide back-up for various other accounting dutiesPerform other accounting related responsibilities as neededWhat You'll Bring
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